|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2013 |
$19,639,029.26 |
1,744.3 |
$11,258.97 |
$22,408,665.96 |
1,862.5 |
$12,031.50 |
| 2012 |
$18,097,500.30 |
1,655.6 |
$10,931.08 |
$19,898,936.56 |
1,723.3 |
$11,547.00 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2013 |
$18,459,937.00 |
$18,604,364.00 |
$144,427.00 |
101 |
$16,707,052.00 |
111 |
| 2012 |
$15,466,863.00 |
$15,597,920.00 |
$131,057.00 |
101 |
$14,564,947.00 |
107 |
|
Massachusetts 
